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Payments Records


LDSlno Payment Type Payment Amount Refrence No. Lorry Owner Name Account No. IFSC Code To Account Transfer Date Action
11013Account30000I-1292T KRISHNA 42111593945SBIN001268621-08-2026 DELETE
11013Account38000I-1293T KRISHNA 42111593945SBIN001268624-08-2026 DELETE